| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FULL COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING THE ANNUAL FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WESTSIDE CCC COMPLIES WITH ALL UNITED WAY CONFLICT OF INTEREST POLICIES WHICH HAS ALL STAFF AND VOLUNTEERS COMPLETE A CONFLICT OF INTEREST AND CONFIDENTIALITY FORM. THE FORMS ARE KEPT ON FILE AND ARE MONITORED THROUGHOUT THE YEAR TO ENSURE THAT CONFLICTS ARE AVOIDED. IF ANY CONFLICTS ARE NOTED THEY ARE DISCLOSED IN WRITING ON THE FORM AND TALKED ABOUT WITH OUR EXECUTIVE COMMITTEE TO DETERMINE IF ACTION SHOULD BE TAKEN. |
| FORM 990, PART VI, SECTION C, LINE 18 | PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE DOCUMENTS, SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. |
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